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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BSA TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | BSA TRANSFERT |
| Siren | 853442234 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5297 |
| Management number | 2019B04334 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 648.00 | 7 905.00 | 29 743.00 | 37 648.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 38 048.00 | 7 905.00 | 30 143.00 | 38 048.00 |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
110 Total Assets | 41 485.00 | 7 905.00 | 33 580.00 | 41 485.00 |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | 10 234.00 | |||
142 Total Equity - Total I | 10 254.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 347.00 | |||
172 Other debts | 22 875.00 | |||
176 Total debts | 23 327.00 | |||
180 Liabilities Total | 33 580.00 | |||
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